Total revenue
6.10 Mn.
34 client authorities · paid between 2018 and 2026
Direct purchases
1.80 Mn.
31 purchases
Offline purchases
321,000 RON
8 purchases
Tenders
3.98 Mn.
16 contracts
Won without competition
37.9%
8 of 16 lots
National rate: 34.3%
Ranked 5,632 of 11,028
Won at the estimated value
0.0%
0 of 10 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
27.6%
Main client: CLUBUL SPORTIV RAPID-BUCURESTI
National median: 30.2%
Ranked 23,345 of 41,897
The first two figures show what part of the money won in tenders came from lots with a single offer, and from lots paid exactly at the estimated value. An association's contract is split evenly among members, as for indicators #05 and #07. The national rate is computed on the same money, for the whole country.
Risk indicators
#06, #08 and #09 are computed on authorities only, so they do not appear here. #10 counts the markets where the company is the largest supplier.
Revenue by year
The year is the one the money was paid in: the finalisation date for direct purchases and offline purchases, the contract date for tenders.
What it sells
The 9 largest CPV groups, out of 9; the other 0 are added into a single tile. A tender contract has no CPV code of its own, so its money goes to the notice's main code. For notices with several lots this is an approximation.
Who pays the company
| Contracting authority | Direct purchases | Offline purchases | Tenders | Total | Of the company's revenue | Of the authority's spend | Contracts | Period |
|---|---|---|---|---|---|---|---|---|
| CLUBUL SPORTIV RAPID-BUCURESTI CUI: 4420651 | 100,450 | — | 1,586,500 | 1,686,950 | 27.6% | 1.6% | 5 | 2020–2026 |
| MUNICIPIU RM VALCEA CUI: 2540813 | — | — | 975,000 | 975,000 | 16.0% | 0.1% | 1 | 2023 |
| MUNICIPIUL CONSTANTA CUI: 4785631 | — | — | 601,200 | 601,200 | 9.9% | 0.0% | 1 | 2023 |
| TERMO PLOIESTI SRL CUI: 46877331 | 348,300 | — | — | 348,300 | 5.7% | 0.3% | 2 | 2024–2026 |
| SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | — | — | 305,081 | 305,081 | 5.0% | 0.0% | 2 | 2021–2023 |
| MUNICIPIUL ARAD CUI: 3519925 | — | 109,700 | 174,552 | 284,252 | 4.7% | 0.0% | 5 | 2021–2026 |
| COMUNA CRISENI CUI: 4291565 | 268,604 | — | — | 268,604 | 4.4% | 0.4% | 1 | 2023 |
| ORAS NEGRESTI CUI: 13407333 | — | — | 207,360 | 207,360 | 3.4% | 0.4% | 1 | 2023 |
| COMUNA SIEU CUI: 14813046 | 134,446 | — | — | 134,446 | 2.2% | 0.7% | 1 | 2022 |
| ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | — | 110,500 | — | 110,500 | 1.8% | 0.0% | 2 | 2024–2026 |
| TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 | 103,577 | — | — | 103,577 | 1.7% | 0.0% | 2 | 2019–2023 |
| HALE SI PIETE SA CUI: 1356295 | 97,972 | — | — | 97,972 | 1.6% | 1.6% | 1 | 2023 |
| ACADEMIA DE STUDII ECONOMICE CUI: 4433775 | 65,813 | 30,000 | — | 95,813 | 1.6% | 0.0% | 2 | 2025–2026 |
| CLUBUL SPORTIV AL ARMATEI - STEAUA CUI: 4267281 | — | — | 95,629 | 95,629 | 1.6% | 0.1% | 5 | 2021–2024 |
| JUDETUL VALCEA CUI: 2540929 | 83,500 | — | — | 83,500 | 1.4% | 0.0% | 1 | 2023 |
| JUDETUL ILFOV CUI: 4192545 | 73,800 | — | — | 73,800 | 1.2% | 0.0% | 2 | 2023 |
| JUDETUL CONSTANTA CUI: 2981739 | 70,700 | — | — | 70,700 | 1.2% | 0.0% | 2 | 2024–2025 |
| COMUNA RODNA CUI: 4512321 | 53,250 | — | — | 53,250 | 0.9% | 0.1% | 1 | 2022 |
| MUNICIPIUL RESITA CUI: 3228764 | 52,066 | — | — | 52,066 | 0.9% | 0.0% | 1 | 2026 |
| ADMINISTRATIA MUNICIPALA PENTRU CONSOLIDAREA CLADIRILOR CU RISC SEISMIC CUI: 37047959 | 45,738 | — | — | 45,738 | 0.8% | 0.0% | 1 | 2025 |
| JUDETUL CLUJ CUI: 4288110 | 39,900 | — | — | 39,900 | 0.7% | 0.0% | 1 | 2021 |
| JUDETUL ARGES CUI: 4229512 | 39,900 | — | — | 39,900 | 0.7% | 0.0% | 1 | 2023 |
| MUNICIPIUL BISTRITA CUI: 4347569 | — | 39,900 | — | 39,900 | 0.7% | 0.0% | 1 | 2023 |
| ARHIVELE NATIONALE CUI: 6563755 | 39,600 | — | — | 39,600 | 0.7% | 0.1% | 1 | 2023 |
| SOCIETATEA COMPLEXUL ENERGETIC HUNEDOARA SA CUI: 30855230 | — | — | 39,000 | 39,000 | 0.6% | 0.0% | 1 | 2023 |
The first share is of the company's revenue, the second of the authority's spending. The symbol beside an authority: indicator #04 flags the pair. Money with no authority in the data does not appear.
Each amount leads to the purchases it was computed from. For direct purchases and offline purchases the rows add up exactly to the figure; for tenders the notices the supplier won open, with the whole notice's value, not only its share.
- Direct purchases
- What the company was paid by this authority through direct purchases. The link opens exactly those purchases.
- Offline purchases
- What the company was paid by this authority through offline purchases.
- Tenders
- The company's share of the authority's tender contracts.
- Total
- The three streams added up: everything the company was paid by this authority.
- Of the company's revenue
- The part of the company's revenue that comes from this authority (captivity, in indicator #04)
- Of the authority's spend
- The part of everything the authority spent that went to this company
- Contracts
- How many direct purchases, offline purchases and tender contracts the two share.
- Period
- The first and last year the company was paid by this authority.
Association partners
The companies this supplier won tenders with as an association, on the same contract.
| Partner | Shared contracts | This supplier's part | Contract value | Authorities | Period |
|---|---|---|---|---|---|
| ROZUA ASOCIATI SRL CUI: 40664814 | 2 | 1,576,200 | 4,127,400 | 2 | 2023 |
| DAEDALUS PROIECT SRL CUI: 24289888 | 1 | 975,000 | 2,925,000 | 1 | 2023 |
| ENERGOPROIECT SRL CUI: 13070504 | 3 | 43,075 | 86,148 | 1 | 2022–2024 |
Contract value is the whole contract; this supplier's share is the amount set against its name.
- Shared contracts
- How many tender contracts the two companies won together.
- This supplier's part
- The value recorded for this supplier on the shared contracts
- Contract value
- The whole value of the shared contracts, every member of the association together
- Authorities
- At how many authorities they won together.
- Period
- The first and last year of the shared contracts.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA40835801 | MUNICIPIUL RESITA CUI: 3228764 | 71631300-3 | 16.07.2026 | 52,066 |
| Contract object: servicii de urmarire in timp a constructiilor bloc mociur | ||||
| DA40137701 | CLUBUL SPORTIV RAPID-BUCURESTI CUI: 4420651 | 71315400-3 | 03.04.2026 | 78,400 |
| Contract object: servicii de urmarire a comportarii in timp a constructiilor | ||||
| DA39742121 | TERMO PLOIESTI SRL CUI: 46877331 | 71315400-3 | 30.01.2026 | 186,300 |
| Contract object: servicii de urmarire a comportarii in timp a constructiilor (ucc) | ||||
| DA38992218 | ADMINISTRATIA MUNICIPALA PENTRU CONSOLIDAREA CLADIRILOR CU RISC SEISMIC CUI: 37047959 | 79415200-8 | 03.10.2025 | 45,738 |
| Contract object: serviciilor de elaborare releveu situatie existenta si ridicare topografica -hanul solacolu | ||||
| DA38721501 | ACADEMIA DE STUDII ECONOMICE CUI: 4433775 | 71315400-3 | 25.08.2025 | 65,813 |
| Contract object: servicii de urmarire in timp a imobilului situat in piata romana nr. 7 | ||||
| DA37964125 | JUDETUL CONSTANTA CUI: 2981739 | 79999100-4 | 24.04.2025 | 43,200 |
| Contract object: achizitia publica de servicii de digitizare pentru proiectul restaurarea, conservarea, amenajarea | ||||
| DA35666234 | JUDETUL CONSTANTA CUI: 2981739 | 79999100-4 | 09.05.2024 | 27,500 |
| Contract object: servicii de digitizare mormantului pictat hypogeu | ||||
| DA35394865 | CLUBUL SPORTIV RAPID-BUCURESTI CUI: 4420651 | 50000000-5 | 01.04.2024 | 10,800 |
| Contract object: servicii de urmarire in timp a constructiilor | ||||
| DA35306437 | TERMO PLOIESTI SRL CUI: 46877331 | 71315400-3 | 20.03.2024 | 162,000 |
| Contract object: servicii de urmarire a comportarii in timp a constructiilor | ||||
| DA34950601 | COMUNA COAS CUI: 16384641 | 79999100-4 | 01.02.2024 | 10,000 |
| Contract object: servicii de cartografiere topografica 3d, dispesar uman coas | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2852442 | ACADEMIA DE STUDII ECONOMICE CUI: 4433775 | 71631300-3 | 14.09.2026 | 30,000 |
| Contract object: servicii de urmarire curenta si urmarire speciala a comportarii in timp si raportare de masuratori a constructiei din bd dacia 41 | ||||
| DAN2801577 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | 71351800-1 | 07.07.2026 | 55,600 |
| Contract object: masuratori de tasare-deplasare executate prin metode topogeodezice si interpretarea rezultatelor in urma masuratorilor in centralele elcen | ||||
| DAN2184985 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | 71351800-1 | 21.05.2024 | 54,900 |
| Contract object: masuratori de tasare-deplasare executate prin metode topogeodezice si interpretarea rezultatelor in urma masuratorilor in centralele elcen | ||||
| DAN1916493 | MUNICIPIUL BISTRITA CUI: 4347569 | 79999100-4 | 08.05.2023 | 39,900 |
| Contract object: servicii de digitizare a obiectivului biserica evanghelica bistrita din cadrul proiectului ,,restaurarea bisericii evanghelice c.a. bistrita in vederea introducerii sale in circuitul turistic international | ||||
| DAN1886089 | MUNICIPIUL ARAD CUI: 3519925 | 71631300-3 | 27.03.2023 | 69,800 |
| Contract object: servicii de urmarire speciala a comportarii in timp asupra a opt imobile cu destinatia de locuinte sociale din fondul locativ al municipiului arad | ||||
| DAN1703790 | MUNICIPIUL ARAD CUI: 3519925 | 48329000-0 | 21.06.2022 | 39,900 |
| Contract object: reabilitare cladire teatru clasic ioan slavici arad-etapa i-restaurare si reabilitare exterioara | ||||
| DAN1691833 | AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 | 71351810-4 | 30.05.2022 | 11,000 |
| Contract object: servicii de topografie | ||||
| DAN1564775 | JUDETUL GORJ CUI: 4956057 | 79342200-5 | 11.11.2021 | 19,900 |
| Contract object: servicii de digitizare din cadrul proiectului conservarea, restaurarea si valorificarea turistica si culturala a casei memoriale iosif keber, cod smis 116188 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1136665 | MUNICIPIUL ARAD CUI: 3519925 | 71631300-3 | 03.09.2026 | 65,380 |
| Contract object: servicii de urmarire speciala a comportarii in timp asupra a opt imobile cu destinatia de locuinte sociale din fondul locativ al municipiului arad | ||||
| CAN1157495 | MUNICIPIUL ARAD CUI: 3519925 | 71631300-3 | 13.11.2025 | 59,600 |
| Contract object: servicii de urmarire speciala a comportarii in timp asupra a opt imobile cu destinatia de locuinte sociale din fondul locativ al municipiului arad | ||||
| SCNA1107386 | CLUBUL SPORTIV AL ARMATEI - STEAUA CUI: 4267281 | 71310000-4 | 22.01.2025 | 39,211 |
| Contract object: servicii de urmarire a comportarii in timp a constructiei pe perioada exploatarii obiectivului de investitii: stadion steaua | ||||
| CAN1125948 | CLUBUL SPORTIV RAPID-BUCURESTI CUI: 4420651 | 50000000-5 | 21.10.2024 | 1,608,800 |
| Contract object: prestarea serviciilor integrate de mentenanta a sistemelor functionale din perimetrul stadionului rapid giulesti | ||||
| CAN1135210 | MUNICIPIUL ARAD CUI: 3519925 | 71631300-3 | 16.10.2024 | 49,572 |
| Contract object: servicii de urmarire speciala a comportarii in timp asupra a opt imobile cu destinatia de locuinte sociale din fondul locativ al municipiului arad | ||||
| CAN1106635 | SOCIETATEA COMPLEXUL ENERGETIC HUNEDOARA SA CUI: 30855230 | 71315400-3 | 18.09.2023 | 39,000 |
| Contract object: servicii de verificare si intocmire documentatii tehnice: i.masuratori topogeodezice de urmarirea evolutiei eroziunii albiei raului jiu aval de barajul jiu-vest pe perioada 01.03.2020 - 31.01.2023; ii. masuratori topogeodezice la constructiile speciale si hidrotehnice la s. electrocentrale paroseni pe perioada 01.03.2020-31.03.2023; iii.raport ucc se paroseni pe perioada 01.03.2020-31.01.2023 . | ||||
| SCNA1088626 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 71351810-4 | 03.07.2023 | 552,800 |
| Contract object: masuratori topogeodezice si intocmirea documentatiilor geodezice pentru urmarirea comportarii constructiilor la obiectivele hidroenergetice din administrarea hidroelectrica sa | ||||
| CAN1106208 | MUNICIPIU RM VALCEA CUI: 2540813 | 71410000-5 | 24.06.2023 | 2,925,000 |
| Contract object: actualizare plan urbanistic si regulament local de urbanism al municipiului ramnicu valcea | ||||
| CAN1097714 | MUNICIPIUL CONSTANTA CUI: 4785631 | 71400000-2 | 15.02.2023 | 3,377,316 |
| Contract object: servicii de proiectare in vederea elaborarii si intocmirii documentatiei de urbanism plan urbanistic zonal, in municipiul constanta: l1:actualizare puz palazu mare-modificare hcl nr. 121/2011,l2: actualizare puz mamaia aprobat prin hcl nr. 121/2013; l3: actualizare puz veterani - constanta sud, modificare hcl nr. 316/2013; l4: elaborare puz-celulozei; l5: elab.puz piata,l6: elab.puz poarta3-4 | ||||
| SCNA1054481 | CLUBUL SPORTIV AL ARMATEI - STEAUA CUI: 4267281 | 71310000-4 | 19.01.2023 | 99,491 |
| Contract object: servicii de urmarire a comportarii in timp a constructiei pe perioada exploatarii obiectivului de investitii: stadion steaua | ||||
- SEAP no.
- The purchase's SEAP number, linked to its record on e-licitatie.ro.
- Contracting authority
- The authority that bought. The name leads to its profile.
- CPV code
- The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
- Finalisation date
- The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
- Date
- The date of publication in SEAP.
- Value
- The value of the purchase, excluding VAT, rounded to the leu.
- Contract object
- The object of the purchase as the authority described it, on the line under the figures.
The same data, through the API
Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.
/api/v1/suppliers/33062409/api/v1/suppliers/33062409/revenue/api/v1/suppliers/33062409/scores/api/v1/suppliers/33062409/benchmarks/api/v1/red-flags/by-supplier/33062409/api/v1/suppliers/33062409/years/api/v1/suppliers/33062409/cpv/api/v1/suppliers/33062409/clients/api/v1/suppliers/33062409/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders